Spending focus for this trust
This trust's data covers the financial year September 2024 to August 2025 academies accounts return (AAR).
Data for academies in a Multi-Academy Trust (MAT) includes a share of MAT central finance.
Other costs
High 2 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pegasus Academy | £237 per pupil |
| 2 | Kates Hill Primary School | £231 per pupil |
Teaching and Teaching support staff
High 2 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pegasus Academy | £6,694 per pupil |
| 2 | Kates Hill Primary School | £5,436 per pupil |
Premises staff and services
High 2 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beacon Hill Academy | £94 per square metre |
| 2 | Kates Hill Primary School | £73 per square metre |
Administrative supplies
High 2 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St James Academy | £418 per pupil |
| 2 | Kates Hill Primary School | £249 per pupil |
Catering staff and supplies
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pegasus Academy | £430 per pupil |
Utilities
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Blowers Green Primary School | £26 per square metre |
Non-educational support staff and services
Medium 6 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pegasus Academy | £1,114 per pupil |
| 2 | The Link Academy | £991 per pupil |
| 3 | Beacon Hill Academy | £931 per pupil |
| 4 | St James Academy | £909 per pupil |
| 5 | Blowers Green Primary School | £871 per pupil |
| 6 | Kates Hill Primary School | £798 per pupil |
Utilities
Medium 5 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kates Hill Primary School | £21 per square metre |
| 2 | The Link Academy | £18 per square metre |
| 3 | Beacon Hill Academy | £18 per square metre |
| 4 | Pegasus Academy | £17 per square metre |
| 5 | St James Academy | £15 per square metre |
Catering staff and supplies
Medium 5 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Link Academy | £393 per pupil |
| 2 | Blowers Green Primary School | £346 per pupil |
| 3 | Kates Hill Primary School | £340 per pupil |
| 4 | St James Academy | £302 per pupil |
| 5 | Beacon Hill Academy | £250 per pupil |
Administrative supplies
Medium 4 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Link Academy | £273 per pupil |
| 2 | Blowers Green Primary School | £263 per pupil |
| 3 | Beacon Hill Academy | £240 per pupil |
| 4 | Pegasus Academy | £227 per pupil |
Educational supplies
Medium 4 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pegasus Academy | £355 per pupil |
| 2 | St James Academy | £348 per pupil |
| 3 | The Link Academy | £343 per pupil |
| 4 | Kates Hill Primary School | £191 per pupil |
Premises staff and services
Medium 4 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Blowers Green Primary School | £47 per square metre |
| 2 | Pegasus Academy | £47 per square metre |
| 3 | The Link Academy | £41 per square metre |
| 4 | St James Academy | £35 per square metre |
Other costs
Medium 4 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Link Academy | £219 per pupil |
| 2 | Beacon Hill Academy | £183 per pupil |
| 3 | St James Academy | £182 per pupil |
| 4 | Blowers Green Primary School | £168 per pupil |
Teaching and Teaching support staff
Medium 3 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beacon Hill Academy | £6,237 per pupil |
| 2 | St James Academy | £5,609 per pupil |
| 3 | Blowers Green Primary School | £5,488 per pupil |
Educational ICT
Medium 2 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pegasus Academy | £30 per pupil |
| 2 | Kates Hill Primary School | £16 per pupil |
Educational ICT
Low 4 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St James Academy | £41 per pupil |
| 2 | The Link Academy | £37 per pupil |
| 3 | Beacon Hill Academy | £30 per pupil |
| 4 | Blowers Green Primary School | £29 per pupil |
Educational supplies
Low 2 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beacon Hill Academy | £390 per pupil |
| 2 | Blowers Green Primary School | £197 per pupil |
Teaching and Teaching support staff
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Link Academy | £5,908 per pupil |